| Executed | 17.12.2025 |
|---|---|
| Registered | 16.12.2025 |
| Invoice | 56410130842025 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | 4 S |
| Branch | Sarande |
| Category | Furnizime dhe sherbime me ushqim per mencat 20,757 |
| Amount | 20,757 lekë |
| Invoice description | Lik ushqime,fat nr 3556 dt 11.12.2025,flh nr 119 dt 30.11.2025,procs verbal marje dorezim nr 1402/1 dt 02.12.2025,kontrata nr 778 dt 04.07.2025 per Spitalin Sr 2025 |